Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-085-003/12646
(DHAMKAR) 		3504006000NRG24271220230136820 27/12/2023 Anoop singh 3504006WL020861 Anoop singh 00415 SBIN0007411 2990 2990 Processed 01/02/2024 9907724816 ANOOPSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-085-003/9223
(DHAMKAR) 		3504006000NRG24271220230136821 27/12/2023 MANJU DEVI 3504006WL020861 MANJU DEVI 00415 SBIN0007411 2990 2990 Processed 01/02/2024 9907724817 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-085-003/9231
(DHAMKAR) 		3504006000NRG24271220230136822 27/12/2023 pooja devi 3504006WL020861 pooja devi 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907724818 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106662 State Bank of India SBIN0007411 ADI BADRI 8740

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